Projects
is the automated solution allowing to collect, process and store distributed customer data. It is designed for the industries with large number of user/subscribers
IDSysTel - Billing
is the automated solution enabling processing of complex data sets, performing calculations and generating billing. It is designed for the industries with large number of user/subscribers.
About Solution:
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Designed for complex calculations and billing of rendered services
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Meets business needs of such large customers as PJSC "Ukrtelecom" and its AS model
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Supports three-tier system architecture
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Uses DBMS Oracle 11.2 Real Application Cluster (RAC) and standard network protocols TCP/IP
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Solution can be implemented on AWS
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Solution can be integrated with external systems including payment
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Enables workplace/user configuration and necessary set of functions
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System has a unique adaptability to changing legal and regulatory requirements
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System maintains billing engine which enables following performance
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processing data of 10 000 000 subscribers
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supports 15 000 user workplaces simultaneously
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provides comprehensive reporting - up to 4000 reports.
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Our solution is scalable and can accommodate any number of billed subscribers as well as any number of workplaces based on client’s requirements, their DB and Application servers.
Other Usability Features:
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Solution stores, maintains and updates Subscriber Data Base (demographic and reference data) for both individuals and entities;
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The services cover various types of data traffic:
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Land phone lines (local and international)
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Telegraph communication
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Internet Traffic
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Radio networks
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Cell traffic
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Billing engine functionality
Pricing of the consumed traffic based on subscriber category and other subscriber specific criteria
Subsribers’ accounts maintenance
Creating comprehensive digital and hard copy of the bill for every subscriber
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Customized statistic reporting in user-friendly format;
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Support of payment processing
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Cash
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Check
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Credit Card
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Support of payment schedules; payment reminders and service interruption alert for overdue accounts
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Calculation of interest accrued
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Identification of payment received and restoration of interrupted service
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Settlements between merchants of different levels enabling timely and accurate payout to all parties involved in delivery of services to subscriber;
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Expanding range and improving quality of the services provided to subscribers
Functionality:
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Reference data maintenance
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Files maintenance
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Collection and processing of information about the rendered services
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Collecting and processing payment information
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Accounts maintenance
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Statistical reporting and analytical data
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Revenue distribution / payout to merchants
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Comprehensive CRM functionality and Customer Data Maintenance
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Additional Services – Subscription interface
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Debt Collection including partially/complete service interruption and immediate restoration once past due payments completed.